PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/24/15 EST. NO. 001 TIME 10:54 AM R.E. NAME: CROSBY, TIM 03-4E5404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/24/15 EST. NO. 001 TIME 10:54 AM R.E. NAME: CROSBY, TIM 03-4E5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E5404 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 03/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 07/24/15 LOCATION PROGRESS ESTIMATE 03-SIE-49-48.3/49.2 ----------------- DREAMBUILDER CONSTRUCTION IN SIERRA COUNTY NEAR SIERRAVILLE CORP. FROM 0.5 MILE TO 1.3 MILES NORTH OF 1324 E LAWSON LANE LEMON CANYON ROAD PLACENTIA CA 92870 FED. AID NO. N O N E UPGRADE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 94,461.5000 94,461.50 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.000 0 005 JOB SITE MANAGEMENT LS 3,800.0000 3,800.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 TEMPORARY COVER SQYD 1.2000 900.00 0.000 0 008 TEMPORARY GRAVEL BAG BERM LF 7.0000 4,200.00 0.000 0 009 TEMPORARY ACTIVE TREATMENT SYSTEM LS 28,000.0000 28,000.00 0.250 7,000.00 0.250 7,000 010 TEMPORARY CONCRETE WASHOUT LS 2,300.0000 2,300.00 0.000 0 011 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 4,700.0000 4,700.00 0.250 1,175.00 0.250 1,175 012 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 650.0000 13,000.00 0.000 0 013 WATER QUALITY MONITORING REPORT EA 825.0000 4,125.00 0.000 0 014 WATER QUALITY ANNUAL REPORT EA 1,700.0000 1,700.00 0.000 0 015 TEMPORARY FENCE (TYPE ESA) LF 4.0000 5,120.00 0.000 0 016 TREATED WOOD WASTE LB 1.0000 1,400.00 0.000 0 017 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 18,000.0000 18,000.00 0.250 4,500.00 0.250 4,500 018 REMOVE ROADSIDE SIGN EA 76.0000 836.00 0.000 0 019 REMOVE CULVERT (EA) EA 7,400.0000 88,800.00 0.000 0 020 REMOVE HEADWALL EA 2,000.0000 6,000.00 0.000 0 021 CLEARING AND GRUBBING (LS) LS 3,800.0000 3,800.00 0.000 0 022 DITCH EXCAVATION CY 65.0000 9,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E5404 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 03/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROMULCH SQFT 0.2000 2,560.00 0.000 0 024 FIBER ROLLS LF 5.3000 7,685.00 0.000 0 025 HYDROSEED SQFT 0.3500 4,480.00 0.000 0 026 COMPOST SQFT 0.4500 5,760.00 0.000 0 027 CLASS 2 AGGREGATE BASE (CY) CY 170.0000 11,220.00 0.000 0 028 MINOR HOT MIX ASPHALT TON 254.0000 16,002.00 0.000 0 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 180.00 0.000 0 (0.063"-UNFRAMED) 030 ROADSIDE SIGN - ONE POST EA 305.0000 3,050.00 0.000 0 031 ROADSIDE SIGN - TWO POST EA 458.0000 916.00 0.000 0 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 540.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,680.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.4000 2,912.00 0.000 0 (0.080-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 035 RETROREFLECTIVE SHEETING (TYPE X1) SQFT 0.3500 101.50 0.000 0 036 CONCRETE BACKFILL (PIPE TRENCH) CY 259.0000 102,564.00 0.000 0 (F) 037 48" HDPE PIPE (TYPE S) LF 146.0000 93,440.00 0.000 0 038 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 140.0000 24,640.00 0.000 0 (F) 039 48" STEEL FLARED END SECTION EA 1,400.0000 33,600.00 0.000 0 040 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 142.0000 11,218.00 0.000 0 (F) (CY) 041 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 170.0000 5,440.00 0.000 0 (F) (CY) 042 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.5000 1,330.00 0.000 0 043 MARKER (CULVERT) EA 65.0000 1,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E5404 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 03/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,425.00 16,425.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,425.00 16,425.00 044 MOBILIZATION LS 70,000.0000 70,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 704,061.00 TOTAL WORK COMPLETED 16,425.00 16,425.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,425.00 16,425.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/08/15 55 07/02/15 07/02/15 09/08/15 1 12 0 0 2% 2% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/15